QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.
Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.
Our office in Prague:
Prague is one of the most beautiful European cities as well as the cultural and economic heart of Central Europe. Almost 100 Ortho employees are supporting the following functions within EMEA Shared Services: Customer Service and Finance team, People & Culture and GIS team. We are located in an attractive part of Prague, very close to the city center. The modern newly renovated building creates a flexible environment that contributes to employee work-life balance.
Your new role:
Procure to Pay Specialist executes the day to day activities associated with the invoice processing. The candidate would be a member of the Shared Services Center in Prague, Czech Republic; therefore the role would entail international coordination and collaboration with EMEA in-country Finance teams in a timely and efficient manner.
What you´ll be doing:
Support the Procure to Pay process mainly invoice processingAddress vendor inquiriesClose cooperation with Vendor master data team with regards to vendor payments, with Treasury and local financeSupport QuidelOrtho countries in meeting their monthly close and reporting requirementsActive participation in PTP projects and One ERPAudit supportParticipate in monthly close and ensure Accounts Payable is accurately reported on a timely basis Support balance sheet and sub-ledger reconciliationsWhat you´ll need to succeed:
Bachelor's/ University degree in Finance, Accounting, Business, Economics or related field2+ years of experience in accounting and/or finance is advantageKnowledge of SAP preferredAccounting Certification (ACCA, CPA, Accounting Certificate, etc.) is advantageStrong analytical, problem solving and interpersonal skills and detail orientedStrong written and verbal skills enabling effective communication with all levels of managementFluent in written & spoken English and another language (i.e. French, German, Italian) would be advantageStrong organizational skills required to coordinate and manage across multiple organizations, processes and initiativesExperience working in a Shared Service Center is a plusBasic understanding of US GAAP Reporting Principles is advantageExperience working in a multicultural environment is a plusWhat we’re offering
Competitive salaryAnnual bonusMeal vouchersTransportation allowanceLanguage courses3 sick days5 weeks of holidaysContribution to pension plan and life insuranceEmployee awardsBenefit cardMultisport Card#LI-TH1